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RESOLUTION NO. 4568 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett for the period February 21, 1998 through February 27, <br /> 1998, having been audited, be and the same are hereby approved, and the proper officers are hereby <br /> authorized and directed to charge warrants against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Council 246.99 146 Property Management 120,868.56 <br /> 002 General Fund 215.00 151 Fund for Animals 648.00 <br /> 003 Legal 1,956.55 152 Cum Res/Library 88.76 <br /> 004 Administration 383.66 153 Emergency Med Svc 16,078.18 <br /> 005 Municipal Court 1,832.69 161 Pub Safety Resry Fd 106,745.90 <br /> 006 Budget 29.19 197 CHIP Loan Program 1,733.33 <br /> 007 Personnel 901.06 198 Comm Dev Blk Grant 75,513.37 <br /> 009 Gen Gv/Non-Dept 149,488.34 303 Pub Wrks Impry Projs 18,776.09 <br /> 010 Finance 1,222.67 305 EMVD,Alverson Brdg 38.14 <br /> 021 Plan& Comm Devel 2,138.09 345 Forest Park Constr 952.44 <br /> 022 Code Compliance 96.30 354 Parks CIP III Constr 17,792.22 <br /> 024 Public Works 1,880.87 398 1997 Sewer Const Fd 26,811.68 <br /> 026 Animal Shelter 2,397.76 401 Utilities 385,942.33 <br /> 027 Senior Center 2,688.82 402 Solid Waste Utility 211,676.00 <br /> 031 Police 20,593.50 425 Transit 5,362.18 <br /> 032 Fire 15,863.78 430 Everpark Garage 1,364.65 <br /> 038 Facilities/Maintenance 2,177.26 440 Golf 7,185.79 <br /> 041 Community Programs 2,949.32 501 MVD 153,403.56 <br /> 503 Wrkrs Comp Self Ins 3,110.38 <br /> TOTAL GENERAL FUND $207,061.85 505 Computer Resry Fund 21,619.11 <br /> 507 Telecommunications 19,196.93 <br /> 101 Parks & Recreation 31,164.20 508 Health Benefits Resry 19,823.99 <br /> 110 Library 10,630.65 637 Police Pension 4,717.80 <br /> 115 Gen Gv/Spec Projects 224.00 638 Fire Pension 5,619.77 <br /> 119 Street Improvements 900.50 661 Claims 182,145.38 <br /> 120 Streets 1,156.46 <br /> 141 Cum Res/Self Ins 130.00 TOTAL CLAIMS $1,658,701.85 <br /> 145 Cum Res/Rl Prop Acq 219.65 <br /> Councilman Introducing Resolution <br /> Passed and approv-: •'s 12th d.y of March 1998 <br /> / v <br /> unci 'resident <br />